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Leads CoreWeave’s Design Management team and oversees multidisciplinary design delivery across a global data center portfolio. Responsibilities include team development, resource allocation, design governance, consultant and provider management, budget and schedule coordination, risk and change management, executive reporting, and construction and commissioning support. The role ensures coordinated, constructible designs meet technical, quality, scope, schedule, and business requirements while resolving complex portfolio-level issues.

The posting identifies a Manager, Field Engineering role at CoreWeave, but does not provide specific responsibilities, qualifications, or team details. The position involves field engineering management in an AI cloud infrastructure environment. The role requires access to export-controlled information and may require U.S. person status or export authorization eligibility.

Own month-end close activities, balance sheet reconciliations, journal entries, financial reporting, SOX controls, audit readiness, and technical accounting research. Lead process improvements using NetSuite, FloQast, automation, SQL, Python, and AI tools. Partner with auditors, FP&A, Procurement, and offshore accounting teams while supporting financial statements, control remediation, system implementations, and executive reporting in a complex multinational environment.

Design and build secure, high-performance sandboxed runtime environments for Kubernetes workloads. Develop GPU-aware scheduling, isolation, and resource-management strategies; integrate containers, lightweight virtual machines, and virtualization technologies; optimize container, VM, I/O, and GPU performance; conduct profiling and benchmarking; and contribute to Linux, runtime, virtualization, and GPU architecture decisions.

Oversee enterprise accounts receivable credit and collections, including credit reviews, risk analysis, payment terms, collection escalations, month-end close, bad debt reserves, reconciliations, and audit support. Partner with Sales, RevOps, Billing, Legal, Finance, and Treasury to resolve billing issues and improve cash flow. Develop automation and AI-driven enhancements for order-to-cash processes while maintaining strong customer relationships.

Leads international accounts payable operations across multiple entities and currencies, coordinating a Poland-based processing team, balancing workloads, resolving vendor disputes, managing payment escalations, and supporting US AP reconciliations. The role requires strong P2P, internal controls, SOX compliance, ERP, procurement systems, Excel, vendor management, and cross-functional coordination experience.

Leads global business services financial operations across procure-to-pay, hire-to-retire, order-to-cash, and record-to-report processes. Responsibilities include standardizing processes, managing KPIs and SLAs, strengthening SOX 404 controls, overseeing budgets and vendors, driving automation and AI adoption, implementing ERP and workflow technologies, and leading cross-functional transformation projects. The role manages global teams and partners with Finance, HR, Procurement, and executive stakeholders to improve efficiency, compliance, scalability, and service quality.

Prepares and maintains accounting records for OEM and vendor financing arrangements, including journal entries, reconciliations, amortization schedules, rollforwards, and financial disclosures. Partners with Treasury, Fixed Assets, Accounts Payable, and Corporate Accounting to support monthly and quarterly close, SOX controls, audits, and reporting. The role also supports investment accounting, process improvement, documentation, and cross-training across Treasury Accounting.

Lead CoreWeave’s lease accounting team and oversee end-to-end accounting for a complex lease portfolio under ASC 842. Responsibilities include evaluating embedded leases in network service agreements, managing financial close activities, reviewing lease-related analytics, partnering with Legal and Finance teams, developing scalable controls and processes, coordinating with auditors, preparing technical accounting memos, and supporting financial statement disclosures.

Leads global Accounts Payable operations and supports the end-to-end Procure-to-Pay process. Oversees direct-spend invoice matching, exceptions, disbursements, vendor inquiries, payment holds, and month-end close activities. Drives process standardization, automation, ERP workflow improvements, internal controls, audit support, and continuous improvement. Partners with Procurement, Treasury, Tax, Finance, Accounting, and IT while overseeing BPO partners, SLAs, and KPIs in a high-growth, SOX-compliant environment.